| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1786960 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/106658/ | 105619 | 03/11/2026 05:46:57 | 03/11/2026 05:47:07 | 0:00:10.094997 | |
|
at-respaldos
at_dev_a.sock |
1440327 | GET | https://eysh.respaldo.admintotal.com/ajax/get_status_procesos/?id=60218& | 0 | 03/11/2026 09:20:57 | 03/11/2026 09:21:07 | 0:00:10.094986 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 03/11/2026 17:30:25 | 03/11/2026 17:30:35 | 0:00:10.094985 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1400&tipo_movimiento=COMP… | 0 | 03/11/2026 22:40:08 | 03/11/2026 22:40:18 | 0:00:10.094985 | |
|
as7
at_estable_a.sock |
933664 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/502472/ | 0 | 03/11/2026 23:26:16 | 03/11/2026 23:26:26 | 0:00:10.094979 | |
|
at-respaldos
at_dev_a.sock |
1588468 | GET | https://luisito.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 14:44:39 | 03/11/2026 14:44:49 | 0:00:10.094971 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://emms.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 03/11/2026 03:37:59 | 03/11/2026 03:38:09 | 0:00:10.094957 | |
|
as3
at_dev_b.sock |
146996 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 44480 | 03/11/2026 03:13:12 | 03/11/2026 03:13:22 | 0:00:10.094941 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 03/11/2026 14:51:33 | 03/11/2026 14:51:43 | 0:00:10.094939 | |
|
as7
at_estable_a.sock |
933987 | POST | https://a4fsolutions.admintotal.com/admin/agregar_cotizacion_cliente/ | 35176 | 03/11/2026 19:26:51 | 03/11/2026 19:27:01 | 0:00:10.094906 | |
|
as6
at_estable_a.sock |
1816417 | POST | https://alson.admintotal.com/admin/ventas/agregar_pedido/ | 120918 | 03/11/2026 02:28:03 | 03/11/2026 02:28:13 | 0:00:10.094902 | |
|
as3
at_dev_b.sock |
156886 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22793 | 03/11/2026 04:33:37 | 03/11/2026 04:33:47 | 0:00:10.094890 | |
|
as7
at_estable_a.sock |
536905 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22119 | 0 | 03/11/2026 01:08:14 | 03/11/2026 01:08:24 | 0:00:10.094889 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 22:32:31 | 03/11/2026 22:32:41 | 0:00:10.094851 | |
|
pdfgen
pdfgen.sock |
678 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5785 | 03/11/2026 16:50:01 | 03/11/2026 16:50:11 | 0:00:10.094850 | |
|
as7
at_estable_a.sock |
493571 | GET | https://motormar.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 03/11/2026 07:24:44 | 03/11/2026 07:24:54 | 0:00:10.094850 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 384 | 03/11/2026 10:26:46 | 03/11/2026 10:26:56 | 0:00:10.094841 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:44:03 | 03/11/2026 22:44:13 | 0:00:10.094837 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 03/11/2026 16:15:23 | 03/11/2026 16:15:33 | 0:00:10.094833 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://alson.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=10&a… | 0 | 03/11/2026 02:24:30 | 03/11/2026 02:24:40 | 0:00:10.094829 | |
|
as3
at_dev_b.sock |
119112 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 03/11/2026 00:38:53 | 03/11/2026 00:39:03 | 0:00:10.094826 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 20:17:21 | 03/11/2026 20:17:31 | 0:00:10.094825 | |
|
at-respaldos
at_dev_a.sock |
1440294 | GET | https://eysh.respaldo.admintotal.com/ajax/cliente/VENTAS AL PUBLICO HDR/?saldo_factura=0&tipo_movim… | 0 | 03/11/2026 09:29:36 | 03/11/2026 09:29:47 | 0:00:10.094808 | |
|
as7
at_estable_a.sock |
968281 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=30%2F10%2F2026&hasta=03%2F11%2F2026&alm… | 0 | 03/11/2026 23:44:29 | 03/11/2026 23:44:39 | 0:00:10.094806 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 16:44:20 | 03/11/2026 16:44:30 | 0:00:10.094799 |